300246 深市 宝莱特

                    2022 年半年度非经营性资金占用及其他关联资金往来情况汇总表

                  编制单位：广东宝莱特医用科技股份有限公司                                                                          单位：万元

 非经营性                      占用方与上市公司    上市公司核算  2022 年期初占  2022 年半年度占用  2022 年半年度  2022年半年度偿  2022 年 6月期末  占用形成原

 资金占用    资金占用方名称      的关联关系        的会计科目      用资金余额    累计发生金额（不含  占用资金的利息  还累计发生金额  占用资金余额        因        占用性质
                                                                                          利息）          （如有）

控股股东、实

际控制人及其        —                —                —              —                —                —              —              —            —          —

附属企业

  小计            —                —                —              —                —                —              —              —            —          —

前控股股东、

实际控制人及        —                —                —              —                —                —              —              —            —          —

 其附属企业

  小计            —                —                —              —                —                —              —              —            —          —

其他关联方及

 其附属企业        —                —                —              —                —                —              —              —            —          —

  小计            —                —                —              —                —                —              —              —            —          —

  总计            —                —                —              —                —                —              —              —            —          —

 其他关联                      往来方与上市公司    上市公司核算  2022 年期初往  2022 年半年度往来  2022 年半年度  2022年半年度偿  2022 年 6月期末  往来形成原  往来性质（经
 资金往来    资金往来方名称      的关联关系        的会计科目      来资金余额    累计发生金额（不含  往来资金的利息  还累计发生金额  往来资金余额        因      营性往来、非
                                                                                          利息）          （如有）                                                    经营性往来）

控股股东、实  清远康华医院有  实际控制人直接控制    应收账款                                                                                            销售货物    经营性往来
              限公司            的其他附属企业                            460.68              68.51                          132.86          396.33

际控制人及其                  实际控制人直接控制

附属企业    新余渝州医院      的其他附属企业      应收账款              38.51                2.57                            4.13            36.95  销售货物    经营性往来

              仙桃市同泰医院  实际控制人直接控制    应收账款                                                                                            销售货物    经营性往来
              有限公司          的其他附属企业                            95.51                0.65                            0.15            96.01

              珠海市宝瑞医疗      控股子公司      其他会计科目                                                                                            借款      非经营性往
              器械有限公司                                                950.00                              21.29            21.29          950.00                    来

              天津宝莱特医用      全资子公司      其他会计科目                                                                                            借款      非经营性往
              科技有限公司                                                4,513.10                              71.62                          4,584.72                    来

上市公司的子  南昌宝莱特医用      全资子公司      其他会计科目                                                                                            借款      非经营性往
公司及其附属  科技有限公司                                                306.00                                0.99          306.99                                    来

    企业      天津市博奥天盛      全资子公司      其他会计科目                                                                                            借款      非经营性往
              塑材有限公司                                                  50.00                                                                50.00                    来

              BIOLIGHT                                                                                                                                                非经营性往
              HEALTHCARE      全资子公司        其他应收款            163.73                                                                163.73    借款          来

              GmbH

              BM Bioscience                                                                                                                                            非经营性往
              Technology          其他关联人        其他应收款            437.01              -0.13                                            436.88    借款          来

              GmbH

              BM Bioscience

其他关联方及  Technology          其他关联人        其他应收款            230.18              -0.07                                            230.11  提供劳务    经营性往来
 其附属企业  GmbH

              BM Bioscience

              Technology          其他关联人        应收账款